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Job Description

Job Responsibilities

  • Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliation.
  • Ensure accurate and timely monthly, quarterly and year end closing.
  • Ensure proper maintenance of accounting records and filling.
  • Maintain proper accounting records, documentation, and filing systems in compliance with requirements.
  • Daily monitoring of cash balances to ensure availability of sufficient cash flow for business operations.
  • Fixed asset maintenance.
  • Ensure compliance with company's policies and procedures.
  • Perform bank reconciliations and investigate discrepancies promptly
  • Manage audit and work closely with external auditors to ensure timely statutory compliance.
  • Perform other ad hoc duties assigned by management.

Requirements:

  • Bachelor's Degree in Accounting, Finance, or a related professional qualification (e.g., ACCA, LCCI).
  • Minimum 3–5 years of relevant accounting experience, preferably handling a full set of accounts.
  • Strong knowledge of accounting principles, financial reporting standards, and taxation
  • Proficient in accounting software and Microsoft Office applications, particularly Microsoft Excel.
  • Good analytical, problem-solving, and numerical skills.
  • High level of accuracy, attention to detail, and ability to meet deadlines.
  • Strong communication and interpersonal skills.
  • Ability to work independently with minimum supervision and as part of a team.

More Info

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Job ID: 148970281

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